Decision

           
R E S O L V E D – that:
 

A.   
the Community Services Committee’s proposed
Revenue Budget for 2024/25 of £4.574m, as shown in Appendix A
of the report, taking account of pressures and savings allocated to
the Committee, be agreed, and it be noted that further allocations
will be made to distribute an amount equal to increments and the
agreed Council pay award, subject to approval by Strategy &
Resources Committee and Full Council;
 

B.   
the Community Services Committee’s Fees and
Charges for 2024/25 as shown in Appendix C to the report, be
agreed.
 

C.  
the Community Services Committee’s Capital
Programme for 2024/25 being the sum of £1.4m, as shown in
Appendix D to the report, be agreed, subject to approval by
Strategy & Resources Committee and Full Council.
 

D.  
the Subjective Revenue Budgets in Appendix B to the
report, setting out movements from 2023/24 to 2024/25 and an
estimated movement to 2025/26, be noted.